PO price differs

Hi friends,
In my project, one PO comes from the external system ,the PO has two line items.
In externl system the price of the PO is 1 Qty of  550 USD and 1 Qty of 600 USD for the first and second line item respectively.These are consumable mterials. Account assignment cat. K (cost centre) was used.And for line item 1 was invoiced for 1.06 quantity of  550 USD. 2nd line item not yet invoiced. There is no GR avialble for this PO.
But in SAP system, it takes 517 and 564. There is exactly 6% reduction in both line items.This should be 550 and 600. So  they have asked me to check is there any problem in SAP system.
I have checked following steps :
1.There is no change in header and item level of PO.
2.There is only one currency. So no conversion.
3.There is no pricing procedure or no cash discount is available.
4.For the same vendor other PO from external system are correct.
5.There is no info record.
What are other steps i have to check
if possible guide me
Thanks in advance
with regards
Vibin

I have got the same issue,
In interface the  current Net price  is $27,788.41 but SAP Value for same order is $28,077.84.
So difference is $ 289.43, which is higher than interface price.
Could you please check why SAP price is higher than net actis price???
thanks & regards,
natraj
Edited by: natrajSAP on Nov 12, 2008 7:24 AM

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